Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:19 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_090623APB_FTO_11366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Salhawas HR-20-005-032-001/13869
(DHANIRWAS) 		1220005000NRG24090620230005330 09/06/2023 Shri Ram 1220005WL000224 Shri Ram 00108 UTIB0JCCB01 2499 2499 Processed 14/06/2023 2544803705 SHRIRAM SO NYADAR PUNJAB NATIONAL BANK(508568)
2 Salhawas HR-20-005-032-001/13978
(DHANIRWAS) 		1220005000NRG24090620230005339 09/06/2023 Birmati 1220005WL000224 Birmati 00108 UTIB0JCCB01 4284 4284 Processed 14/06/2023 2544803704 BIRMATI DEVI WO RAJ KAPOOR PUNJAB NATIONAL BANK(508568)
3 Salhawas HR-20-005-032-001/17821
(DHANIRWAS) 		1220005000NRG24090620230005341 09/06/2023 DHARMPAL 1220005WL000224 DHARMPAL 00108 UTIB0JCCB01 2142 2142 Processed 14/06/2023 2544803706 DHARAMPAL S/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8925 8925
4 Salhawas HR-20-005-032-001/4048587
(DHANIRWAS) 		1220005000NRG24090620230005362 09/06/2023 PARMILA 1220005WL000224 PARMILA 00152 HDFC0004016 3570 3570 Processed 14/06/2023 2544803724 PARMILA HDFC BANK LTD(607152)
SubTotal 3570 3570
5 Salhawas HR-20-005-032-001/13819
(DHANIRWAS) 		1220005000NRG24090620230005327 09/06/2023 Saroj 1220005WL000224 Saroj 00154 PUNB0HGB001 4284 4284 Processed 14/06/2023 2544803727 SAROJ DEVI WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
6 Salhawas HR-20-005-032-001/13916
(DHANIRWAS) 		1220005000NRG24090620230005333 09/06/2023 munni devi 1220005WL000224 munni devi 00154 PUNB0HGB001 4284 4284 Processed 14/06/2023 2544803728 MUNNIWOBEDPARKASH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
7 Salhawas HR-20-005-032-001/20787
(DHANIRWAS) 		1220005000NRG24090620230005342 09/06/2023 Ramphal 1220005WL000224 Ramphal 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544803730 RAMPHAL SO BODAN PUNJAB NATIONAL BANK(508568)
8 Salhawas HR-20-005-032-001/598660
(DHANIRWAS) 		1220005000NRG24090620230005365 09/06/2023 SOHAN LAL 1220005WL000224 SOHAN LAL 00154 PUNB0HGB001 714 714 Processed 14/06/2023 2544803729 SOHAN LAL SO CHIRANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
9 Salhawas HR-20-005-032-001/4007
(DHANIRWAS) 		1220005000NRG24090620230005348 09/06/2023 PARVINDER 1220005WL000224 PARVINDER 00354 PUNB0148310 2856 2856 Processed 14/06/2023 2544803708 PARVINDER S/O SH SATBIR SINGH PUNJAB NATIONAL BANK(508568)
10 Salhawas HR-20-005-032-001/4048587
(DHANIRWAS) 		1220005000NRG24090620230005361 09/06/2023 RAJBIR 1220005WL000224 RAJBIR 00354 PUNB0148310 3570 3570 Processed 14/06/2023 2544803707 RAJBIR SINGH SO PARTHIV PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
11 Salhawas HR-20-005-032-001/13916
(DHANIRWAS) 		1220005000NRG24090620230005334 09/06/2023 MUKESH KUMAR 1220005WL000224 MUKESH KUMAR 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803715 MUKESH SO VED PRAKASH PUNJAB NATIONAL BANK(508568)
12 Salhawas HR-20-005-032-001/13916
(DHANIRWAS) 		1220005000NRG24090620230005332 09/06/2023 Ved Parkesh 1220005WL000224 Ved Parkesh 00354 PUNB0311500 3927 3927 Processed 14/06/2023 2544803714 VED PARKASH S/O MANGTO RAM PUNJAB NATIONAL BANK(508568)
13 Salhawas HR-20-005-032-001/13924
(DHANIRWAS) 		1220005000NRG24090620230005336 09/06/2023 Dinesh Kumar 1220005WL000224 Dinesh Kumar 00354 PUNB0311500 1428 1428 Processed 14/06/2023 2544803712 DINESH KUMAR SO JAGERAM PUNJAB NATIONAL BANK(508568)
14 Salhawas HR-20-005-032-001/13974
(DHANIRWAS) 		1220005000NRG24090620230005338 09/06/2023 SANDEEP KUMAR 1220005WL000224 SANDEEP KUMAR 00354 PUNB0311500 4641 4641 Processed 14/06/2023 2544803713 SANDEEP KUMAR SO RAJKAPOOR PUNJAB NATIONAL BANK(508568)
15 Salhawas HR-20-005-032-001/20787
(DHANIRWAS) 		1220005000NRG24090620230005343 09/06/2023 Babli 1220005WL000224 Babli 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803721 RAMPHAL S/O BODHAN SARVA HARYANA GRAMIN BANK(607139)
16 Salhawas HR-20-005-032-001/4048564
(DHANIRWAS) 		1220005000NRG24090620230005349 09/06/2023 Roshni Devi 1220005WL000224 Roshni Devi 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803719 ROSHNI DEVI WO RAN SINGH PUNJAB NATIONAL BANK(508568)
17 Salhawas HR-20-005-032-001/4048564
(DHANIRWAS) 		1220005000NRG24090620230005350 09/06/2023 SANDEEP 1220005WL000224 SANDEEP 00354 PUNB0311500 3213 3213 Processed 14/06/2023 2544803711 SANDEEP . INDUSIND BANK(607189)
18 Salhawas HR-20-005-032-001/4048577
(DHANIRWAS) 		1220005000NRG24090620230005351 09/06/2023 RAKESH 1220005WL000224 RAKESH 00354 PUNB0311500 3213 3213 Processed 14/06/2023 2544803718 RAKESH SO CHANDROOP PUNJAB NATIONAL BANK(508568)
19 Salhawas HR-20-005-032-001/4048578
(DHANIRWAS) 		1220005000NRG24090620230005353 09/06/2023 SHARMILA KUMARI 1220005WL000224 SHARMILA KUMARI 00354 PUNB0311500 3213 3213 Processed 14/06/2023 2544803723 SHARMILA KUMARI PUNJAB NATIONAL BANK(508568)
20 Salhawas HR-20-005-032-001/4048579
(DHANIRWAS) 		1220005000NRG24090620230005355 09/06/2023 MUKESH KUMAR 1220005WL000224 MUKESH KUMAR 00354 PUNB0311500 3927 3927 Processed 14/06/2023 2544803710 MUKESH KUMAR S/O SH, KARTAR SINGH PUNJAB NATIONAL BANK(508568)
21 Salhawas HR-20-005-032-001/4048580
(DHANIRWAS) 		1220005000NRG24090620230005356 09/06/2023 ROSHAN KUMAR 1220005WL000224 ROSHAN KUMAR 00354 PUNB0311500 1071 1071 Processed 14/06/2023 2544803722 ROSHAN KUMAR SO HARI SINGH PUNJAB NATIONAL BANK(508568)
22 Salhawas HR-20-005-032-001/4048584
(DHANIRWAS) 		1220005000NRG24090620230005358 09/06/2023 MONIKA 1220005WL000224 MONIKA 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803720 MONIKA WO JAGBIR PUNJAB NATIONAL BANK(508568)
23 Salhawas HR-20-005-032-001/4048585
(DHANIRWAS) 		1220005000NRG24090620230005359 09/06/2023 SATYANARAYAN 1220005WL000224 SATYANARAYAN 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803709 SATYANARAIN SINGH SO RAM SHARAN PUNJAB NATIONAL BANK(508568)
24 Salhawas HR-20-005-032-001/4048586
(DHANIRWAS) 		1220005000NRG24090620230005360 09/06/2023 SONU 1220005WL000224 SONU 00354 PUNB0311500 2142 2142 Processed 14/06/2023 2544803717 SONU SO PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
25 Salhawas HR-20-005-032-001/4048589
(DHANIRWAS) 		1220005000NRG24090620230005364 09/06/2023 SANDEEP 1220005WL000224 SANDEEP 00354 PUNB0311500 3570 3570 Processed 14/06/2023 2544803716 SANDEEP SO MOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 48195 48195
26 Salhawas HR-20-005-032-001/4002
(DHANIRWAS) 		1220005000NRG24090620230005344 09/06/2023 SURESH 1220005WL000224 SURESH 00354 PUNB0694100 3570 3570 Processed 14/06/2023 2544803725 SURESH WO INDER PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
27 Salhawas HR-20-005-032-001/4006
(DHANIRWAS) 		1220005000NRG24090620230005347 09/06/2023 NAVEEN KUMAR 1220005WL000224 NAVEEN KUMAR 00354 PUNB0739600 1071 1071 Processed 14/06/2023 2544803726 NAVEEN KUMAR S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
28 Salhawas HR-20-005-032-001/14016
(DHANIRWAS) 		1220005000NRG24090620230005340 09/06/2023 Pahlad Singh 1220005WL000224 Pahlad Singh 00757 UTIB0JCCB01 3213 3213 Processed 14/06/2023 2544803703 PAHLADSOPHOOLSINGH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
SubTotal 3213 3213
Total 87822 87822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_090623APB_FTO_11366 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 8925
2 Salhawas HR1220005_090623APB_FTO_11366 HDFC HDFC0004016 MATANHAIL 3570
3 Salhawas HR1220005_090623APB_FTO_11366 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LADAIN 12852
4 Salhawas HR1220005_090623APB_FTO_11366 Punjab National Bank PUNB0148310 Kosli, Dist Rewari 6426
5 Salhawas HR1220005_090623APB_FTO_11366 Punjab National Bank PUNB0311500 SAHLAWAS 48195
6 Salhawas HR1220005_090623APB_FTO_11366 Punjab National Bank PUNB0694100 KOSLI ROHTAK 3570
7 Salhawas HR1220005_090623APB_FTO_11366 Punjab National Bank PUNB0739600 PNB AKHERI MADANPUR 1071
8 Salhawas HR1220005_090623APB_FTO_11366 THE JHAJJAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0JCCB01 THE JHAJJAR CENTRAL COOPERATIVE BANK LTD 3213

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